1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230317 PROVIDUS AIREWELE SAMUEL IRONAWAN MARCH APRIL CONSULTANT ALLOWANCE 1.00 70000-EL-Production Solutions 560,000.00 0.00 2024-05-27
2 230317 AIREWELE SAMUEL IRONAWAN MARCH APRIL CONSULTANT ALLOWANCE 1.00 Providus Bank 0.00 560,000.00 2024-05-27
3 230317 ROMANUS OBUWE MARCH APRIL MAY CONSULTANT ALLOWANCE 1.00 70000-EL-Production Solutions 720,000.00 0.00 2024-05-27
4 230317 ROMANUS OBUWE MARCH APRIL MAY CONSULTANT ALLOWANCE 1.00 Providus Bank 0.00 720,000.00 2024-05-27
5 230317 MBOOH TOMBARI RANSOME MARCH APRIL MAY CONSULTANT ALLOWANCE 1.00 70000-EL-Production Solutions 1,120,000.00 0.00 2024-05-27
6 230317 MBOOH TOMBARI RANSOME MARCH APRIL MAY CONSULTANT ALLOWANCE 1.00 Providus Bank 0.00 1,120,000.00 2024-05-27